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AIRGAS USA, LLC

Subsidiary ofL'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDEUEI: KYKSP36NG128

AIRGAS USA, LLC is a federal contractor, registered under UEI KYKSP36NG128. It has been awarded $419,883 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Industrial Gas Manufacturing, and Alkalies and Chlorine Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KYKSP36NG128

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$419.9K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$202.9K48.3%325120 - Industrial Gas Manufacturing$115.5K27.5%325181 - Alkalies and Chlorine Manufacturing$57.0K13.6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$37.9K9%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$6.6K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Gas System Activation and Bulk Oxygen Tank Services

Solicitation # 36C24927Q0003

249-NETWORK Contract Office 9 (36C249)

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Four Post Lift for Corsicana

Solicitation # 601310000103397

The Texas Department of Transportation is seeking responses for solicitation number 601310000103397 regarding the procurement of a four post lift for Corsicana, Texas. This SLED organization opportunity falls under NAICS code 423830. The solicitation was posted on October 12, 2026, and requires all responses to be submitted by the deadline of November 2, 2026, at 9:00 PM. Interested vendors must register through the Euna Procurement website and submit their responses via the TxDOT Procurement Portal. It is the responsibility of the respondents to monitor the portal for any addendums, questions, answers, or changes to the solicitation. Late submittals will not be accepted. The primary point of contact for this procurement is Jacqueline Willson, who can be reached via email at Jacqueline.Willson@txdot.gov or by phone at 512-954-8125.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Waste and Recycling Container SupplierThis subcontract agreement establishes a partnership for the supply and maintenance of Front End Loader containers to support waste projects for Chesterfield County and its Public Schools. The provider is responsible for delivering containers of various capacities, including 8 cubic yard options, ensuring all units meet specific county requirements for pickup and are properly marked. The scope of work includes the strategic placement of containers at designated locations, the replacement of damaged equipment, and the ability to adjust container sizes based on the county's requests. This operational support is centered in Chesterfield, Virginia, under NAICS code 423840, with a response deadline set for November 17, 2026.

Chesterfield County

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supplier of New Engine for 2016 Toro 74918 MowerThis subcontract involves the procurement of one brand new and unused replacement engine, specifically part number ECVV749-3046, compatible with a 2016 Toro 74918 Mower with serial number 315000143. The supplier is responsible for sourcing the engine and managing all shipping and handling under FOB Destination terms to ensure delivery to the designated location for prime contractors working on City of Houston projects. The agreement includes a minimum one-year guarantee on all materials starting from the date of full acceptance. This procurement is categorized under NAICS code 423830 and is associated with the City of Houston in Texas.

City of Houston

POSTED

about 20 hours ago

DEADLINE

Hydraulic Filter and Crane Component SupplierThis subcontract agreement establishes a partnership for the supply of specialized hydraulic filters and OEM replacement parts for truck cranes utilized by prime contractors on New Hampshire Department of Transportation Bureau of Mechanical Services projects. The supplier is responsible for sourcing repair materials and filters that strictly adhere to the make and model specifications detailed in Exhibit C, ensuring all components meet the original manufacturer specifications for each specific crane model. The scope of work includes the procurement and delivery of these critical components directly to the designated maintenance facility. This procurement effort is managed by the New Hampshire Department of Transportation under NAICS code 423840, with a response deadline set for October 23, 2026.

Department Of Transportation

POSTED

about 20 hours ago

DEADLINE

FPV Maintenance Toolkits and Spares ProvisioningThis subcontract focuses on the provisioning of FPV maintenance toolkits and first-line replaceable unit spares to support prime contractors on UK Ministry of Defence RAPSTONE projects. The scope of work includes the delivery of specialized soldering kits and comprehensive spares packages containing critical components such as motors, propellers, flight controllers, cameras, arms, and VTX. Beyond hardware delivery, the provider is responsible for developing a detailed parts catalogue that outlines component compatibility and provides clear replacement instructions. All materials are to be delivered as sustainment kits per set to ensure ongoing operational readiness for the equipment.

Ministry of Defence

POSTED

about 20 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E5-27-T-0176

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

ABSORBENT MATERIAL, SPI

Solicitation # SPE4A7-27-T-1067

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

OEM Helicopter Parts SupplyThis subcontract for OEM Helicopter Parts Supply involves providing genuine Original Equipment Manufacturer parts, consumables, seals, O-rings, and specialized hardware to prime contractors working on City of Houston Police Department projects. The selected provider must be an authorized distributor or an FAA-licensed facility, ensuring that all delivered components are genuine OEM and accompanied by the required FAA certification and traceability paperwork. All parts are to be delivered FOB destination. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM. The contract falls under NAICS code 423840 and is managed through the City of Houston.

City of Houston

POSTED

about 21 hours ago

DEADLINE

Industrial Hardware and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of industrial hardware and consumables to support prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of essential maintenance tools and fasteners, specifically including weather pack terminal removal tools, clamps, sealing washers, tail light grommets, and washer/lock ring kits. To ensure operational safety and quality, all provided materials must be of industrial grade or original equipment manufacturer standard. The contract is categorized under NAICS code 423840 and is managed through the Ohio Inventory agency, with a focus on the timely delivery of hardware and specialized tools to project sites.

POSTED

about 22 hours ago

DEADLINE

in about 1 hour

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 22 hours ago

DEADLINE

in about 1 month

60,000-lb Capacity Forklift SupplyThis subcontract agreement concerns the procurement of one new industrial forklift for prime contractors working on Nashville Electric Service projects. The equipment must be a fully operational unit with a minimum lifting capacity of 60,000 lbs, adhering strictly to NES Specification 27-FLT139. The selected provider is responsible for coordinating and completing the delivery to a designated Nashville location within a specified calendar day timeline. The solicitation was posted on October 12, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 423830, the contract is managed by the Nashville Electric Service in Tennessee. Interested parties can find further details and submission guidelines through the official NES vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Toll Lane Exit Gate and Photo Eye SupplierThis subcontract agreement establishes the procurement of specialized traffic control hardware for prime contractors working on DTMB Blue Water Bridge toll equipment projects. The scope of work specifically requires the provision of FAAC International, Inc. Toll Pro 12 ft traffic gates and Banner Q45VR3DX Lane Gate Photo Eyes, with a strict requirement that all supplied hardware remains fully compatible with existing toll software systems. The contract stipulates that all hardware components are to be delivered F.O.B. Destination. Managed under NAICS code 423830 for the state of Michigan, the solicitation was posted on October 12, 2026, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

in about 1 month

OEM Elevator Parts SupplyThis subcontract for OEM Elevator Parts Supply involves the sourcing and delivery of new Original Equipment Manufacturer hydraulic jacks for prime contractors working on San Diego Unified School District facility projects. Specifically, the contractor is responsible for providing OEM-certified jacks that match existing system specifications in accordance with Public Contract Code 3400, ensuring full compatibility with the elevator hardware located in Building 800. Managed by the Facilities Planning and Construction Department of the San Diego Unified School District in California, the contract falls under NAICS code 423830. The solicitation was posted on October 12, 2026, with a response deadline of October 22, 2026. The scope of work concludes with the successful delivery of the replacement hydraulic jacks directly to the designated project site.

Facilities Planning and Construction Department of San Diego Unified School District

POSTED

DEADLINE

Supplier of Flap Position Indicators (NSN 6685-00-887-6814)This subcontract involves the procurement or manufacture of five new and unused Flap Position Indicators, specifically AMETEK Part Number SR-4J, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier must ensure all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Final delivery of the packaged indicators is required at DLA Distribution DDSP New Cumberland. Quality assurance is a critical component of the agreement, requiring adherence to DLA RA001 requirements and sampling plans defined by MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 423840 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Career and Technical Education (CTE) and Vocational SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized materials and equipment for Career and Technical Education and vocational training projects within Humble ISD. The supplier is responsible for delivering tools and materials tailored to specific vocational trades and CTE programs, ensuring that all provided items strictly adhere to state educational standards and safety regulations. The contract specifies that all vocational tools must be delivered F.O.B. inside delivery to the designated sites. Interested parties must submit their responses by the deadline of December 7, 2026, for this Texas-based educational initiative.

POSTED

DEADLINE

in about 2 months

Confined Space Entry Equipment SupplyThis subcontract agreement establishes the supply of confined space entry apparatus and materials for prime contractors working on City of Charlotte Water projects. The scope of work specifically requires the provision of LAD Safety Cable Sleeves and ducting items, including carry cases, adhering to strict brand and model specifications. The supplier is responsible for ensuring all equipment orders are completed and delivered FOB Destination Freight Prepaid, accompanied by written manufacturer warranties. Operational requirements include precise packaging and labeling of all shipments, which must feature purchase order numbers and sequential carton numbering. This procurement falls under NAICS code 423840 and is managed by the City of Charlotte in North Carolina.

City Of Charlotte

POSTED

DEADLINE

Confined Space Entry Equipment

Solicitation # FY27-ITB-02

Charlotte Water, a department of the City of Charlotte, is soliciting bids for an indefinite quantity, unit price contract to acquire and maintain confined space entry equipment. The scope of work includes the supply of apparatus, materials, and equipment, as well as the provision of staff training, warranties, and maintenance services. The contract is anticipated to become effective on November 15, 2026, with all products shipped FOB Destination Freight Prepaid. Award will be granted to the lowest responsive and responsible bidder based on the Total Bid Price, which is the sum of all extended prices for products listed in the pricing schedule. Bidders must provide pricing for every required item to be considered responsive, as no-bid items may lead to disqualification. The procurement process requires electronic submission via the Bonfire Procurement Portal by October 20, 2026. Bidders must certify compliance with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act, and provide a certification of independent price determination. The City reserves the right to inspect bidder facilities to ensure they are adequate for contract performance. Once awarded, the company must adhere to strict packaging and labeling requirements, including the use of purchase order numbers and sequential carton numbering. Payment for undisputed invoices will be made within 30 days of receipt, provided the company invoices within 60 days of delivery or service performance.

City Of Charlotte

POSTED

DEADLINE